|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHISHI
|
BH-21-011-014-01043600/1396
(AINA)
|
0521011000NRG24230620230474823
|
25/06/2023
|
SARWAN PASWAN
|
0521011WL024144
|
SARWAN PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087262
|
|
SARWAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1390
(AINA)
|
0521011000NRG24230620230474821
|
25/06/2023
|
RADHESHYAM PASWAN
|
0521011WL024144
|
RADHESHYAM PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087263
|
|
MR RADHESHYAM PASWAN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/1396
(AINA)
|
0521011000NRG24230620230474824
|
25/06/2023
|
VIRAN DEVI
|
0521011WL024144
|
VIRAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087264
|
|
MRS VIRAN DEVI
|
()
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/1517
(AINA)
|
0521011000NRG24230620230475831
|
25/06/2023
|
UMESH CHAUDHARY
|
0521011WL024185
|
UMESH CHAUDHARY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087265
|
|
MR UMESH CHAUDHARY
|
()
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/1554
(AINA)
|
0521011000NRG24230620230475836
|
25/06/2023
|
GANGARAM BIND
|
0521011WL024185
|
GANGARAM BIND
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087268
|
|
MR GANGARAM BIND
|
()
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/3183
(AINA)
|
0521011000NRG24230620230475858
|
25/06/2023
|
ANIRUDH MAHTO
|
0521011WL024185
|
ANIRUDH MAHTO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087267
|
|
MR ANIRUDH MAHTO
|
()
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/3240
(AINA)
|
0521011000NRG24230620230475873
|
25/06/2023
|
ROSHANI DEVI
|
0521011WL024185
|
ROSHANI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862087270
|
|
MRS ROSHANI DEVI
|
()
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/3336
(AINA)
|
0521011000NRG24230620230475883
|
25/06/2023
|
KAVITA DEVI
|
0521011WL024185
|
KAVITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087269
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/3913
(AINA)
|
0521011000NRG24230620230475887
|
25/06/2023
|
RAJESH KUMAR
|
0521011WL024185
|
RAJESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087266
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/2713
(AINA)
|
0521011000NRG24230620230475840
|
25/06/2023
|
ANIL BIND
|
0521011WL024185
|
ANIL BIND
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087271
|
|
MR DILKHUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/1413
(AINA)
|
0521011000NRG24230620230474825
|
25/06/2023
|
lakhira
|
0521011WL024144
|
lakhira
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087272
|
|
MRS LAKHIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-014-01043600/3086
(AINA)
|
0521011000NRG24230620230475857
|
25/06/2023
|
AJAY BIND
|
0521011WL024185
|
AJAY BIND
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087273
|
|
MR AJAY BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-014-01043600/3224
(AINA)
|
0521011000NRG24230620230475866
|
25/06/2023
|
ANJU PRIYA
|
0521011WL024185
|
ANJU PRIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862087261
|
|
ANJU PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|